World Omni Financial Corp. seeks Collectors & BILINGUAL Collectors for fast-paced call center. Visit website & apply on- line at www.jmfamily.com (1947083)...
Morristown, New Jersey Collection Law Firm looking for Legal Collection Specialist Collection of Medical Debt & Student Loans Establishing repayment terms and schedules Bilingual (Spanish/English) a plus CLS (Collection Master) knowledge, a plus Qualifications/Skills: Must have ‘Medical’ Collection experience Must have ‘Student Loan’ Collection experience Excellent Oral & Written communica...
MUST have corporate collections experience, B to B collections experience. Protects and recovers organization's assets by monitoring accounts; collecting delinquent accounts. Duties: * Prevents losses by monitoring customer account balances; notifying customer with exceeded balances; suspending service of high-risk accounts. * Controls delinquent balances by preparing and mailing past-due noti...
EOS CCA is a national Accounts Receivable Outsourcing (ARO) company headquartered in Norwell, Massachusetts with regional offices in Rochester (NY), Chicago (IL), Dallas (TX), Denver (CO) and Novato (CA). In total, EOS CCA employs over 1200 employees across North America. EOS CCA is a division of the EOS Group, one of Europe's largest ARO companies with over 40 subsidiaries, 4,000 employees and a...
EOS CCA is a national Accounts Receivable Outsourcing (ARO) company headquartered in Norwell, Massachusetts with regional offices in Rochester(NY), Chicago, Dallas, Denver and Novato(CA). In addition, EOS CCA has an operational presence in Canada via our sister organization, EOS NCN, with offices in Montreal, Toronto, Edmonton, Calgary and Vancouver. In total, EOS CCA employs over 1,125 employees ...
Position Summary: Analyze and coordinate collections for a portfolio of large and complex OEM accounts. Scope/Supervision and Interaction: ____ Has Direct Reports __X__ Does Not Have Direct Reports Essential Functions: · Administer collections for a range of large and complex OEM accounts characterized by a significant transaction history, dispute history, availability of web portal informati...
Our client is hiring for a temp-to-hire Collections Associate job opportunity for a growing company in downtown Cleveland, Ohio. You must have at least three years of business to business collections experience as well as intermediate Excel skills. You will be responsible for collecting on delinquent accounts, credit analysis and other accounts receivable duties. The hourly pay for this position s...
Medical Collections Specialist Accounting Principals is currently seeking multiple Medical Collections Specialist for a temp-to-hire job with a healthcare company in Brentwood. This position will involving claims follow up and collections on outstanding Medicaid claims. The ideal personal will have experience with Medicaid. AR Medicaid would be a huge plus. This person would need to have experie...
Our client is hiring for a contract Collections Specialist. A qualified candidate will have two years' of progressive, business to business collections experience. Our client is a growing technology product / service provider, with a portfolio of 5,000+ customers and 70% of their business concentrated in the 30 largest customers. The position is temporary to hire. Collections Job Duties: - Call ...
Our client is hiring for a temp-to-hire Collections/AR Specialist job opportunity for a growing company in Barberton, Ohio. You must have at least five years of business to business collections experience in a manufacturing setting. You will be responsible for collecting on delinquent accounts, credit analysis and other accounts receivable duties. The hourly pay for this position starts at $14 per...
We are looking to recruit a dedicated individual to fill a Medical Collections Specialist job in South Holland, IL. You must have at least three years’ experience in medical collections. Also, you must be able to perform in high productivity environments. If you are interested in a position that has a great reputation then this is a great opportunity for you. Responsibilities for the Medical Coll...
Position Description: Are you looking to advance your career with a great company? If so, we are looking for you! Shook, Hardy & Bacon L.L.P. is currently looking for an experienced professional to fill the Legal Billing & Collections Coordinator position in our Kansas City office. This role will include the following responsibilities: â€¢ Prepare and review invoices in customized formats as re...
A Patient Collections Representative job in Golden, CO is immediately available through Ajilon Professional Staffing. Do you have at least two years’ of collections experience within the healthcare industry? Do you enjoy working in a fast paced and challenging environment? If you answered "yes" to both of those questions, I want to talk to you! My client is a leader in the spine and orthopedic ind...
Collections Specialist job in Fort Lauderdale, FL Duties: Oversee company internal and external collection portfolios. Under established department guidelines, perform and process the collection of past due accounts and delinquent balances through direct contact with customers by letter, telephone, and email. Uses company resources and management support to effectively and efficiently return de...
Description: If you want to achieve more in your mission of health care, you have to be really smart about the business of health care. Challenge yourself, your peers and our industry by shaping what health care looks like and doing your life's best work.(sm) The Supervisor of Billing and Receivables assists in the supervision and management of the medical billing staff as well as the collection...
Credit/Collections Support Associate with Monster.com Location - Weston, MA As the Credit/Collections Support Associate, you will have the opportunity to interact internally with Collections, Sales, Finance, and other Monster Operations groups. As a member of this dynamic team - your input, efforts and contributions will have a direct impact on the bottom line. We provide a great office environm...
This is a M-F 8am to 5pm professional, construction environment. We are looking for someone who fits the skill set listed as well as in our environment. If you do not have the requirements listed below, you will not be considered. *WE ARE NOT LOOKING FOR A CONSUMER/RETAIL COLLECTOR POSITION SUMMARY: The Collections Specialist is responsible for performing collection activities on BUSINESS accou...
JOB DESCRIPTION ProCollect, Inc. currently seeking forty five (45) Collection Specialists. We are seeking goal-oriented and energetic Customer Collections Associates to join our team in Dallas, TX. As a Customer Collections Associate with ProCollect, you will perform collections on a specific portfolio of accounts that are past due under the general supervision of a Collections Supervisor. Addi...
Verity Recruiting has partnered with a top tier company in the medical field that is currently experience rapid growth and looking to add to their medical collections team on a temp to hire basis. The ideal candidate would have 1+ year of experience in the medical collections arena. The primary responsibility: Working accounts at the following stages 60 days+, 90 days+, 120 days+ Discussing pay...
MEDICAL BUSINESS OFFICE in Moore - F/T Collections Clerk, M-F 8:30am-5:00pm. MUST have medical collections, patient & account EXP. POOL POSITION - Medical Registration, M-F no weekends or nights. Medical office EXP. FAX resume (405) 321-7453 on either job. This job listing brought to you by The Norman Transcript...
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Finance Career Tools
$31,200.00 - $97,500.00
Typical Salary for Collection Manager
Source: Monster.com Careerbenchmarking Tool
Education / Training
Some College Coursework Completed
Some High School Coursework
Source: Monster.com Careerbenchmarking Tool
Recovers organization's assets by collecting delinquent accounts; supervising employees.
Rate of Growth
Size of Industry in 2006:
Source: Bureau of Labor Statistics, May 2006
Minimizes losses by referring bad-debt accounts to outside agency or attorney.
Maintains collection staff by recruiting, selecting, orienting, and training employees.
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